| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0206035WL0035519 | AP-06-035-012-007/020262 | 3 | Naanchaaramma | 0206035012/IC/19185010064621 | Renovation of sub-minor Canal for Community V thataya to murugukalava | 3403 | 0206035000NRG23250520221156615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206035_250522APB_FTO_61847 | 1156615 |
| 0206035WL0117214 | AP-06-035-012-007/020262 | 3 | Naanchaaramma | 0206035012/IC/19185010064621 | Renovation of sub-minor Canal for Community V thataya to murugukalava | 3403 | 0206035000NRG23050920222631360 | Processed | | 04/12/2022 | AP0206035_050922FTO_191982 | 2631360 |